| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 3638018WL000638 | TS-38-018-045-001/012090 | 2 | Laxmi | 3638018045/IF/7182124710 | Pebble bunding work at peerlathanda gp,rekyanaik ,Dhani bai land | 938 | 3638018000NRG24130420230031280 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | TS3638018_130423APB_FTO_14295 | 31280 |
| 3638018WL0019003 | TS-38-018-045-001/012090 | 2 | Laxmi | 3638018045/IF/7182124710 | Pebble bunding work at peerlathanda gp,rekyanaik ,Dhani bai land | 938 | 3638018000NRG24030820230863719 | Processed | | 10/11/2023 | TS3638018_040823FTO_154149 | 863719 |